Suggest a new Idea

  • 6

    Making Tax Digital in Dynamics GP

    Suggested by Kantilal MistryNew 2
    Category: System

    New HMRC requirement in UK, not sure if this is already available in the system

    https://www.gov.uk/government/publications/making-tax-digital

  • 6

    Item Stock Inquiry filter by date

    Suggested by Carlos Fernández-RochaNew 0
    Category: Distribution - Inventory Control

    The ability to filter by date range, the transactions displayed on the screen for the stock inquiry window. Right now you see the whole item history right away, and if you have 7-10 years of historical data on the item, it gets really slow.
  • 6

    Project Accounting: Add the option for a quantity in Fee Billings

    Suggested by Dawn PrigmoreNew 0
    Category: Project Accounting

    When billing fees, it is often necessary to include a quantity without associating the fees with a cost transaction.  Suggestion:  add the option to bill (and budget) a quantity x rate for Fee Billings so the users don't have to waste lines in the Fee notes to add that information. 

  • 5

    Link PM and POP DIST Type

    Suggested by Jothikrishnan NarasimmarajNew 0
    Category: Distribution - Purchase Order Processing

    Distribution types are different between POP and PM Module. We have AP Aging Expense report and needed to link payments with invoices and link shipments to fetch the purchase amount in distribution. Since PM and POP module dist types are different, it is bit harder now. Why dont you add an additional column to reference the POP dist type in PM module.
  • 5

    Copy an User's specific company security to another or list of user's specific company

    Suggested by Jothikrishnan NarasimmarajNew 2
    Category: System

    Can we have an option to just copy one user'specific company access to another user or list of user's specific company in a multi company environment. Right now, we can only copy the security entirely, not in part.

    Also can we have the option to Copy security from One server(PROD) to another(DEV). Until version 9, we had option to export toXML and import, but not anymore from 10.

    Probably this XML export/import option would address both the situation.
  • 5

    Developer Samples for SBA

    Suggested by Emily HNew 1
    Category: Tools - Other

    Could we get some code samples for an SBA service and calls to it? The blog articles are great, but a run-able sample all packaged up would be so helpful!
  • 5

    eCONNECT for Bill of Materials

    Suggested by Richard WheelerNew 0
    Category: Tools - eConnect

    Have eConnect methods to create and populate bills of materials.
  • 5

    Enhance MDA (Multidimentional Analysis)

    Suggested by New 0
    Category: Financials - General Ledger

    This mini-module has been neglected for years and at one point was being shown the door, supplanted by it's big brother AA, however many don't have the need nor want the complexity of deploying and maintaining AA. Since MDA doesn't seem to be completely going away anytime soon, how about adding a few features to it, like:

    1. Make it work with some additional core modules that it currently does not, like bank reconciliation and Fixed Assets for example.

    2. Add some functionality to make creating and assigning Analysis Groups to GL accounts a little less of a manual process (i.e. one at a time). How about and "Assign Analysis Groups by Account Range" feature.

    3. Have MDA work with MR like it used to with FRx

    Thanks,
    Mike
  • 5

    SOP Document Association - Master Number update

    Suggested by Mike GiuffreNew 0
    Category: Distribution - Sales Order Processing

    Allow SOP Documents to be associated manually via the Master Number. We have a document chain, say Quote to Order to Invoice, then sometimes this chain needs to be broken. When we enter a separate document that needs to associate with an existing document it would be nice to be able to do this.

    I understand these documents associate by way of Master Number, and this number is visible in the document expansion window in SOP. It would be nice to be able to change this number to group documents as needed.
  • 5

    Read Year field when defaulting First/Last Day dates in Fiscal Periods Setup window

    Suggested by Dawn PrigmoreNew 0
    Category: Financials - Other

    When creating a new year in the Fiscal Periods Setup window, the system assumes the next year when defaulting the First Day/Last Day dates.  If a client is adding history after going live, they may need to add historical years.  Suggested update:  read the year field to decide what First Day/Last Day to default.